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Extrato de Empenho S/N

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SEI/DPTO - 1082272 - Extrato de Empenho
Extrato de Empenho
NOTA DE EMPENHO: 2025NE003713
PROCESSO DE EXECUÇÃO: 25.0.000002322-4
PROCESSO LICITATÓRIO: 25.0.000000743-1
LICITAÇÃO: Ata de Registro de Preços nº 44/2025, oriunda do Pregão Eletrônico nº 90014/2025
CONTRATANTE: Defensoria Pública do Estado do Tocantins
CONTRATADA: LLST Comércio De Materiais Elétricos LTDA.
OBJETO: Aquisição De Suporte Para Tv.
PROGRAMA DE TRABALHO: 03.122.1143.2188 - Coordenação e manutenção dos serviços administrativos
NATUREZA DE DESPESA: 3.3.90.30 – Material de Consumo
SUBITEM: 42 - Ferramentas
FONTE: 1.500.0000.000.666666
VALOR: R$ 274,50 (Duzentos e setenta e quatro reais e cinquenta centavos.)
DATA DA EMISSÃO: 01/12/2025
Documento assinado eletronicamente por Ana Kariny Gomes Cavalheiro, Servidor(a), em 02/12/2025, às 15:49, conforme art. 1º, III, "b", da Lei 11.419/2006.
A autenticidade do documento pode ser conferida no site http://sei.defensoria.to.def.br/sei/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0 informando o código verificador 1082272 e o código CRC D3A51735.
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Edição: 1087
Data: 02/12/2025 18:08
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Assinatura: xezen-radub-sumut-dehyh-venoz-becir-cahip-pihos-hasup-hocif-cetyn-dimyn-gecac-citez-mubol-tefyl-loxix
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{font-size:12pt;font-family:Times New Roman;text-align:justify;word-wrap:normal;text-indent:0;margin:6pt;} p.Texto_Justificado_Recuo_Primeira_Linha {font-size:12pt;font-family:Times New Roman;text-indent:1.18in;text-align:justify;word-wrap:normal;margin:6pt;} p.Texto_Mono_Espaçado {font-size:8pt;font-family:Courier New;text-align:left;white-space:pre;word-wrap:normal;margin:2pt;} \n</style></head>\n<body>\n<p class=\"Texto_Centralizado_Maiusculas\">Extrato de Empenho</p>\r\n<p class=\"Texto_Justificado\"><b>NOTA DE EMPENHO: </b>2025NE003713</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO DE EXECU&Ccedil;&Atilde;O: </b>25.0.000002322-4</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROCESSO LICITAT&Oacute;RIO:</b> 25.0.000000743-1</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>LICITA&Ccedil;&Atilde;O: </b>Ata de Registro de Pre&ccedil;os n&ordm; 44/2025, oriunda do Preg&atilde;o Eletr&ocirc;nico n&ordm; 90014/2025</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CONTRATANTE:</b> Defensoria P&uacute;blica do Estado do Tocantins</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>CONTRATADA:</b> LLST Com&eacute;rcio De Materiais El&eacute;tricos LTDA.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>OBJETO:</b> Aquisi&ccedil;&atilde;o De Suporte Para Tv.</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>PROGRAMA DE TRABALHO:</b> 03.122.1143.2188 - Coordena&ccedil;&atilde;o e manuten&ccedil;&atilde;o dos servi&ccedil;os administrativos</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>NATUREZA DE DESPESA: </b>3.3.90.30 &ndash; Material de Consumo</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>SUBITEM: </b>42 - Ferramentas</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>FONTE: </b>1.500.0000.000.666666</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>VALOR: </b>R$<b> </b>274,50 (Duzentos e setenta e quatro reais e cinquenta centavos.)</p>\r\n\r\n<p class=\"Texto_Justificado\"><b>DATA DA EMISS&Atilde;O: </b>01/12/2025</p>\r\n\n<div unselectable=\"on\" 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/>      </td>      <td>  <p style=\"margin:0;text-align: left; font-size:11pt;font-family: Times New Roman;\">  Documento assinado eletronicamente por <b>Ana Kariny Gomes Cavalheiro</b>, <b>Servidor(a)</b>, em 02/12/2025, &agrave;s 15:49, conforme art. 1&ordm;, III, \"b\", da Lei 11.419/2006.</p>      </td>    </tr>  </table><hr style=\"margin: 0 0 4px 0;\" />  <table>    <tr>      <td>       <img align=\"center\" alt=\"QRCode Assinatura\" title=\"QRCode Assinatura\" src=\"data:image/png;base64,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\" />      </td>      <td>       <p style=\"margin:0;text-align: left; font-size:11pt;font-family: Times New Roman;\">A autenticidade do documento pode ser conferida no site http://sei.defensoria.to.def.br/sei/controlador_externo.php?acao=documento_conferir&id_orgao_acesso_externo=0 informando o c&oacute;digo verificador <b>1082272</b> e o c&oacute;digo CRC <b>D3A51735</b>.</p>      </td>    </tr>  </table>  <hr style=\"margin:1px;\" />  <br />\n</div>\n</body>\n</html>\n",
  "documento_anterior": "xebac-zamop-gefur-dysod-cesyh-movyk-mikyp-lugur-boruf-sahip-zoloz-vudik-budoh-bylib-lesug-cerin-zexox"
}
Real:
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